XML 53 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
The Company and Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended 19 Months Ended
Nov. 25, 2019
USD ($)
$ / shares
shares
Nov. 06, 2019
Oct. 16, 2019
$ / shares
shares
Dec. 31, 2019
USD ($)
Distributor
Customer
$ / shares
shares
Dec. 31, 2018
USD ($)
Distributor
Customer
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Significant Accounting Policies [Line Items]            
Stock split     30,000-for-1      
Common stock, shares authorized | shares     200,000,000 200,000,000 200,000,000 200,000,000
Common stock, par value | $ / shares     $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001
Reverse stock split   2-for-3        
Fair value, assets, level 1 to level 2 transfers, amount       $ 0 $ 0 $ 0
Fair value, assets, level 2 to level 1 transfers, amount       0 0 0
Fair value, liabilities, level 1 to level 2 transfers, amount       0 0 0
Fair value, liabilities, level 2 to level 1 transfers, amount       0 0 0
Allowances for doubtful accounts       100,000 $ 200,000 100,000
Finance leases       $ 0   $ 0
Exercise restriction at the time of vesting         1 year  
Earnings per share, potentially dilutive securities | shares       0 0  
Restricted Stock Units RSU            
Significant Accounting Policies [Line Items]            
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period | shares       3,012,399    
Restricted Stock Units RSU | MegaChips            
Significant Accounting Policies [Line Items]            
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period | shares           0
Selling, General and Administrative Expenses            
Significant Accounting Policies [Line Items]            
Advertising expenses       $ 300,000 $ 200,000  
Purchased Intangibles with Finite Lives            
Significant Accounting Policies [Line Items]            
Estimated useful life of intangible assets       3 years    
Revenue | Credit Concentration Risk            
Significant Accounting Policies [Line Items]            
Number of distributors representing more than 10% of company's revenue | Distributor       3 3  
Concentration risk, percentage       10.00% 10.00%  
Accounts Receivable | Credit Concentration Risk            
Significant Accounting Policies [Line Items]            
Concentration risk, customer       At December 31, 2019 and 2018, three customers accounted for 10% or more of accounts receivable    
Number of customers | Customer       3 3  
Level 1            
Significant Accounting Policies [Line Items]            
Cash balances in bank       $ 28,400,000 $ 7,900,000 $ 28,400,000
Highly liquid money market funds       35,000,000   35,000,000
Other Assets            
Significant Accounting Policies [Line Items]            
Deferred offering costs       $ 0 $ 0 $ 0
Initial Public Offering            
Significant Accounting Policies [Line Items]            
Issuance of common stock upon initial public offering net of underwriting discounts and commissions and other offerings costs, Shares | shares 4,945,000          
Shares issued price per share | $ / shares $ 13.00          
Proceeds from public offering, net of underwriting discounts and commissions $ 56,400,000          
Payments for underwriting discounts and commissions 7,900,000          
Deferred offering costs 3,400,000          
Deferred offering costs reclassified into stockholders' equity $ 3,400,000          
Over-Allotment Option            
Significant Accounting Policies [Line Items]            
Issuance of common stock upon initial public offering net of underwriting discounts and commissions and other offerings costs, Shares | shares 645,000          
MegaChips | SiTime Corporation            
Significant Accounting Policies [Line Items]            
Percentage of outstanding common stock held       66.80%   66.80%
Minimum            
Significant Accounting Policies [Line Items]            
Revenue Recognized Payment Terms       30 days    
Minimum | Capitalized Internal Use Software            
Significant Accounting Policies [Line Items]            
Estimated useful life of intangible assets       2 years    
Minimum | Accounts Receivable | Credit Concentration Risk            
Significant Accounting Policies [Line Items]            
Concentration risk, percentage       10.00% 10.00%  
Maximum            
Significant Accounting Policies [Line Items]            
Foreign currency remeasurement and transactions gains and losses       $ 100,000 $ 100,000  
Warranty reserve balances       $ 100,000 $ 100,000 $ 100,000
Revenue Recognized Payment Terms       60 days    
Revenue recognized amortization period term       1 year    
Maximum | Capitalized Internal Use Software            
Significant Accounting Policies [Line Items]            
Estimated useful life of intangible assets       3 years